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QVC · 1 month ago

Senior Analyst, FP&A - Growth

USA, PA, West Chester

Full-time

Hybrid

Senior Level

5+ years exp

QVC Group is a Fortune 500 company with six leading retail brands, and they are seeking a Senior Analyst for their FP&A Growth team. The role involves supporting financial reporting, decision support, and process management, requiring both detailed work and the ability to communicate the broader financial performance context.

Retail

Responsibilities

Maintenance and updating the financial reporting models / files used in the monthly reporting packages. This includes querying the data from corporate reporting system (Anaplan) and preparing for use in numerous files

Help complete monthly PowerPoint reporting package to parent company, which includes assistance with the development of concise business and financial drivers / explanations and schedules

Help prepare regular monthly meeting materials for business reviews, operating reviews. (e.g., Executive Leadership Team meetings)

Maintain calendar for monthly deliverables and meetings

Develop budget processes, schedules, analysis, and which includes compilation of budget submissions

Capital reporting tracking / reporting /control processes

Track / analyze company data and support company earnings

Track analyst reports and models, industry research for peer group, analyst agreement information

Support investor presentations / release materials